Billing Associate
Full-time
Omnicom Media Group Phils., Inc.
- Overseeing invoices using billing systems and handling billing discrepancies.
- Engaging with vendors and creative agencies regarding issues, and payment inquiries.
- Monitoring unbilled transactions and coordinate a resolution of any pending items.
- Providing accurate invoices and agreed supporting documents to clients to enable prompt processing and payment.
- Attending weekly reconciliation with the Agency Media and Finance team.
- Ensuring compliance with billing policies.
- Participating in the implementation of process improvement initiatives and other ad-hoc activities identified by Management.
- Have experience of at least 1 year in billing, invoices, and vendor management.
- Are a graduate of Bachelor of Science in Accountancy or any related Accounting courses,
- Are self-motivated and able to work independently, taking ownership of assigned responsibilities.
- Are analytical, problem-solver and with strong attention to detail.
- Are able to manage your time and prioritize workload to ensure deadlines are maintained.
- Are able to collaborate with different departments and clients.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Billing Associate in Makati vacancy
- ...and ensure timely resolution of audit findings. Perform account reconciliations and resolve discrepancies. Review and verify billing, checks, and transmittal documents. Monitor purchases, expenses, payments, and employee accounts. Prepare and organize accounting...
- ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Healthcare CSR to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and...
- ...Prepare and issue invoices to clients and customers. Maintain accurate records of billing activities and monitor payment status. Assist in account reconciliation to ensure accuracy in financial statements. Provide support in financial analysis, helping to identify...
- ...correspondence to recover past-due funds and reduce assigned portfolio delinquency. Customer Resolution: Resolve customer issues and answer billing queries to facilitate timely payments. Coordination & Reporting: Communicate effectively with internal departments on account...
- ...The Billing and Collection Associate is responsible for ensuring accurate invoicing, timely collection of receivables, and proper recording of customer payments. This role plays a critical part in maintaining the company’s cash flow by managing accounts receivable, monitoring...
- ...Description Process and submit medical billing claims to insurance companies and government payers. Verify patient insurance eligibility and benefits for accurate billing. Resolve billing discrepancies and respond to inquiries from patients and providers. Ensure...
- ...ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Medical Billing Specialist to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee...
- ...Process and manage billing transactions accurately and efficiently. Prepare and send invoices to clients in a timely manner. Communicate effectively with clients regarding billing inquiries and resolve discrepancies. Maintain organized records of invoices and...
- ...About the role Responsible for overseeing the company's billing and collection activities and ensuring the accurate, timely, and effective... ...the Billing and Collection Staff assigned to Homeowners' Association, Club Ananda, Sandari and Bank Financing, provides guidance...
- ...Job Summary: Reports directly to Unit Head. Responsible and accountable for computing and preparations of billings, addressing clients' concerns relative to billing and providing regular, accurate reports of billing data. The Billing Assistant provides entry-level...
18000 Php
· Process regular billing. · Handles client/customer (internal and external) concern. · Performs other duties and responsibilities as... ...and procedures Job Position: Medical Billing and Collection Associate Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday...- ...We are looking for a Billing and Collection Analyst to manage billing operations, collections, accounts receivable monitoring, and financial reporting. Qualifications: Graduate of BS Accountancy or any Business-related course At least 3 years of relevant work...
- ...The Billing & Collection Manager must have an outstanding leadership and management abilities to drive process improvements, implement collection strategies, and oversee team performance. The ideal candidate must possess the ability to motivate, mentor, and lead a team...
- ...We are seeking a highly skilled Billing Team Lead to join our finance team. In this role, you will be responsible for maintaining... ...accuracy and efficiency. Provide daily support to billing associates in preparing billing statements, maintaining client and vendor...
- ...confidential information. Flexible and can work in longer hours. GENERAL DUTIES and RESPONSIBILITIES Maintains clients billing profiles which involve billing submissions, invoicing, accounts reconciliation and collection activities. Gathers and collects documents...
2500 Php
...Job Title: Medical Billing Specialist (RCM Account) Work Location: BGC, Taguig Salary Range: Php 25,000 – Php 33,000 (depending on work experience) Work Setup: On-site Schedule: Shifting schedule (may include holidays) Job Overview: Join our growing BPO...- ...Job Summary The Billing and Collection Support Specialist is responsible for ensuring timely collection of outstanding balances by conducting daily follow-up calls to clients. The role requires high-volume calling, accurate documentation, and coordination with the AR...
- ...Senior Billing Operations Analyst About the role: As a Senior Billing Operations Analyst, you will serve as a subject matter expert and operational lead within billing function, owing complex manual billing processes, driving data accuracy through rigorous reconciliation...
- ...Responsibilities and Duties: Manage bill payments, prepare consolidated statements, and assist in financial documentation financial records and perform reconciliations. Assist in preparing financial statements and reports. Process accounts payable and receivable...
- ...customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting department with the preparation of...
- Manage accounts receivable and collections processes. Contact clients for payment reminders and follow-ups. Analyze account discrepancies and resolve issues. Maintain accurate records of all transactions. Collaborate with the finance team for reporting purposes...
- ...Units/Clients on a weekly basis. • Ensures that Delivery Receipts/Driver’s Trip Report and other pertinent documents related to billing are properly turned over to Client or Business Units. • Coordinates with the Dispatch Team related to billing for all shipment/transactions...
- ...Description Process and manage billing transactions accurately and efficiently. Communicate with clients regarding billing inquiries and resolve discrepancies. Maintain and update billing records and documentation. Generate and send out invoices in a timely...
- ...Accounting, Finance, Business Administration, or Engineering (Electrical or Industrial) Experience ~1–2 years of experience in billing, revenue operations, or data reconciliation, preferably in renewable energy, telecom infrastructure, or distributed power systems....
- ...Responsible for end-to-end billing, receivables tracking, and sales documentation audit across all entities. This role ensures the accuracy of issued billings, proper sales validation, official document control, and supports promoter commission preparation based on recorded...
7 $ per hour
...Help Keep Healthcare Billing Accurate, Compliant, and Moving Forward At Core-VA Solutions , we connect U.S. healthcare organizations with skilled remote professionals who make a real difference behind the scenes. With 20+ years of business expertise, we provide healthcare...- ...Accounting Supervisor – QBO, Bill.com, CPG & E-commerce Work Setup: Fully Remote Employment Type: Full-Time Apply here:... ...Goods (CPG) businesses, including the accounting considerations associated with inventory and costs. Month-End Close: Experience supporting...Remote job
- ...Update and maintain Daily Patient Monitoring (DPM) records and billing information. Review hospital bills, quotations, and ensure accuracy before invoicing. Prepare, encrypt, and send invoices (soft/hard copies) to clients. Record transactions in QuickBooks Online...
- ...Process and submit medical claims to insurance companies. Review and verify patient information for accuracy. Resolve billing discrepancies and appeals promptly. Maintain records of unpaid or rejected claims. Collaborate with healthcare providers to ensure...
- ...Prepares the statement of accounts per client by monitoring the initial patient’s PEME in the clinic to be billed on a weekly, semi-monthly, or monthly basis per client’s account. Generates and validates statement of account from the Inet and sync to Quickbooks....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Associate. Be the first to apply!
